Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element BP_GEBER (Fund) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  COCB_MSD_S_COMH_IMSEG - GEBER Assignment of Process Message to Goods Movement Data COCB_MSD  APPL  SAP_APPL 
2 Table  COFIO1 - FUND Object Table for Reconciliation Ledger COFIT KKAL  APPL  SAP_FIN 
3 Table  COFIP - RFUND Single plan items for reconciliation ledger KKAL  APPL  SAP_FIN 
4 Table  COFIS - RFUND Actual line items for reconciliation ledger KKAL  APPL  SAP_FIN 
5 Table  COFIS_INT - RFUND Interface structure for COFIT/COFIS update KKAL  APPL  SAP_FIN 
6 Table  COFIT - RFUND Totals Records for Reconciliation Ledger KKAL  APPL  SAP_FIN 
7 Table  COFIT_COMP - RFUND Reconciliation ledger plus account OK flag, pointer KKAL  APPL  SAP_FIN 
8 Table  COFI_F - GEBER Message for intercompany allocations (ICCF, CO->FI) KKAL  APPL  SAP_FIN 
9 Table  COFI_FK - GEBER Message for intercompany allocations (ICCF, CO->FI) KKAL  APPL  SAP_FIN 
10 Table  COFI_ICCF - RFUND CO: reconciliation ledger ICCF messages KKAL_ERP50  APPL  SAP_FIN 
11 Table  COFI_ICCF_ALV - RFUND CO: Structure for Display of CO/FI Documents with AAA KKAL  APPL  SAP_FIN 
12 Table  COFI_NK - RFUND Reconcilation Ledger: Key, Non-Periodic Fields KKAL_ERP50  APPL  SAP_FIN 
13 Table  COFP - GEBER Document Lines (project cash management) KAFM  APPL  SAP_APPL 
14 Table  COFP_ONLY - GEBER None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
15 Table  COIFT - GEBER Interface to Activity Allocation PTIM  HR  SAP_HRRXX 
16 Table  COMPMOVE - GEBER Goods Movement of Components MD04  APPL  SAP_APPL 
17 Table  COMPXPD_DATA - GEBER Data for Describing Components in Expediting EXPD  EA-PLM  EA-APPL 
18 Table  COMPXPD_INPUT - GEBER Input Structure for Expediting Network Components EXPD  EA-PLM  EA-APPL 
19 Table  COMPXPD_LINE - GEBER Structure of a Line in Expediting for Network Components EXPD  EA-PLM  EA-APPL 
20 Table  COMSRV - GEBER Interface: MM External Services Management ML  APPL  SAP_APPL 
21 Table  CONVAL - FONDS Consumed Values (BCS) FMBPA_E  EA-PS  EA-PS 
22 Table  CON_FIN_S_DOC_READER - GEBER Structure for Reading AccEngine Documents CON_ACC  FINANCIALS  SEM-BW 
23 Table  CON_FIN_YS_ACCASSIGN - GEBER Account Assignments CON_FIN_ACCE  IS-CWM  IS-CWM 
24 Table  CON_FIN_YS_BTA_ACCASSIGN_STOCK - GEBER Account Assignment -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
25 Table  CON_FIN_YS_BTA_EXTPROC_ACCASGN - GEBER External Procurement->Account Assignment CON_FIN_ACCE  IS-CWM  IS-CWM 
26 Table  CON_FIN_YS_BTA_STOCK_EXTPROC - GEBER Inventory -> Procurement/Account Assignment CON_FIN_ACCE  IS-CWM  IS-CWM 
27 Table  CON_FIN_YS_BTA_STOCK_TRANSFER - GEBER Inventory -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
28 Table  COR_REWORK - GEBER Reprocessing of Confirmations With Errors CO  APPL  SAP_APPL 
29 Table  COVFP1 - GEBER CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
30 Table  COWB_COMP - GEBER Interface structure of goods movement CO  APPL  SAP_APPL 
31 Table  COWB_COMP_WIPB_RT - GEBER Runtime Structure for Goods Issues and Receipts WIP Batch COWIPB  APPL  SAP_APPL 
32 Table  COWB_S_COMPONENT - GEBER Display Structure for Order Components COWB  APPL  SAP_APPL 
33 Table  CRACC - GEBER Payment Cards: Account Assignments in Card Master Record FCRD  APPL  SAP_FIN 
34 Table  CRMS_CCM_CCR_MODIFY_BSEG - GEBER Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
35 Table  CRMS_MKTPL_EXKN - GEBER Account Assignement Data CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
36 Table  CRMS_MKTPL_MEREQ_ITEM - GEBER Mapping purchase assignment to mereq_item create structure CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
37 Table  CRNUM - GEBER Payment cards: Card master record FCRD  APPL  SAP_FIN 
38 Table  CRNUM_KONT - GEBER Credit Card Master Record: Default Account Assignments FCRD  APPL  SAP_FIN 
39 Table  CSIM_ST_HEADER_KDAUF - FONDSP Structure for the iPPE Explosion for the Configuration Simu. CPPECSIM  EA-PLM  EA-APPL 
40 Table  DAN_HRFPM - GEBER Structure of HRFPM Totals Table PCPO  HR  SAP_HRRXX 
41 Table  DAN_PPDIT - GEBER Structure of Document Rows PCPO  HR  SAP_HRRXX 
42 Table  DATA_BWOM_BUD - GEBER Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
43 Table  DATA_BWOM_BUD_EP - GEBER Data Transfer Within FGroup REOM_Test for Budget EP KBWOM2  PI_APPL  SAP_FIN 
44 Table  DATA_REOM_BUD - GEBER Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
45 Table  DCFLS_ACCIT - GEBER Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
46 Table  DFKKFMBGAINFO - GEBER Tax Information for Public-Owned Commercial Operations FKKFMCHK  FI-CA  FI-CA 
47 Table  DFKKRP3 - FONDS Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
48 Table  DFKKSUM - FONDS Posting totals from FI-CA FKKB  FI-CA  FI-CA 
49 Table  DFKKSUMOLD - FONDS Totals Records Without Account Assignment Changes FKKB  FI-CA  FI-CA 
50 Table  DIRESB - GEBER PM Materials IWO1  APPL  SAP_APPL 
51 Table  DIS_FMSUA - GEBER Distribution: project cash total GPD  DIMP  ECC-DIMP 
52 Table  DOC_LINE_ALV - GEBER FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
53 Table  DOC_LINE_ALV_AAO - GEBER FI-GL transfer postings (ALV):Additional acct assign.objects FBS  APPL  SAP_FIN 
54 Table  DRE_DELIVERY_ITEM - GEBER Delivery Item ISAUTO_SUE_DRE  DIMP  ECC-DIMP 
55 Table  DTFIAA_12 - GEBER Data Transfer: Period Values Posted Depreciation BWFIAA  PI_APPL  SAP_FIN 
56 Table  DTFIGL_4 - GEBER Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
57 Table  E1EBKN - GEBER Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
58 Table  E1HRPP6 - GEBER HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
59 Table  E1HRTR4 - GEBER HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
60 Table  E1HRTR5 - GEBER HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
61 Table  E1HRTRB - GEBER HR TRV: Transfer to payroll: Table KONTI PTRA  HR  SAP_HRGXX 
62 Table  E1P0001 - GEBER HR: HR Master Record Infotype 0001 (Org. Assignment) BP0A  ABA  SAP_ABA 
63 Table  E1P0017 - GEBER HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
64 Table  E2ACA1 - GEBER Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
65 Table  E2ACA2 - GEBER Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
66 Table  E2ACA3 - GEBER Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
67 Table  E2EBKN - GEBER Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
68 Table  E2HRPP6 - GEBER HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
69 Table  E2HRTR4 - GEBER HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
70 Table  E2HRTR5 - GEBER HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
71 Table  E2P0001 - GEBER HR: HR Master Record Infotype 0001 (Org. Assignment) PP0A  HR  SAP_HRRXX 
72 Table  E2P0017 - GEBER HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
73 Table  E3ACA1 - GEBER Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
74 Table  E3ACA2 - GEBER Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
75 Table  E3ACA3 - GEBER Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
76 Table  E3BCCOM - FUND EBR: Interface Structure Commitments BBPA  PI_APPL  SAP_APPL 
77 Table  E3BIVIT - FUND BBP Incoming Invoice Item BBPA  PI_APPL  SAP_APPL 
78 Table  E3EBKN - GEBER Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
79 Table  E3FISEG - GEBER FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
80 Table  E3HRPP6 - GEBER HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
81 Table  E3HRTR4 - GEBER HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
82 Table  E3HRTR5 - GEBER HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
83 Table  E3P0001 - GEBER HR: HR Master Record Infotype 0001 (Org. Assignment) PP0A  HR  SAP_HRRXX 
84 Table  E3P0017 - GEBER HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
85 Table  E513P_FKKCL - FONDS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
86 Table  E515_FKKCL - FONDS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
87 Table  E516_FKKCL - FONDS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
88 Table  EABPS - FONDS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
89 Table  EABPSGR - FONDS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
90 Table  EAMS_S_BO_PR - GEBER Business Object Purchase Requisition EAMS_BO_MISC  EA-PLM  EA-APPL 
91 Table  EAMS_S_NAV_PR_ID_ATTR - GEBER NAV - Purchase Requisition attributes EAMS_NAV  EA-PLM  EA-APPL 
92 Table  EAMS_S_SP_PR - GEBER Purchase Requisitions EAMS_MDP_MISC  EA-PLM  EA-APPL 
93 Table  EBAN - GEBER Purchase Requisition ME  APPL  SAP_APPL 
94 Table  EBAN1 - GEBER Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
95 Table  EBANU - GEBER Update Structure for Purchase Requisition ME  APPL  SAP_APPL 
96 Table  EBANW - GEBER Work Structure: Purchase Requisition Items ME  APPL  SAP_APPL 
97 Table  EBAN_MEM - GEBER PReq Structure for Memory ME  APPL  SAP_APPL 
98 Table  EBAN_VSR - GEBER Auxiliary Structure: Requisition + Vendor Sub-Range ME  APPL  SAP_APPL 
99 Table  EBEFU - GEBER Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
100 Table  EBKN - GEBER Purchase Requisition Account Assignment ME  APPL  SAP_APPL 
101 Table  EBKN1 - GEBER Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
102 Table  EBPJA - GEBER Enqueue table for allotted values KABP  APPL  SAP_FIN 
103 Table  EDI_COBL - GEBER EDI Coding Block FBAS  APPL  SAP_FIN 
104 Table  EECIC_OBJ_LIST_1 - FONDS Account Overview EE_CRM_CIC  FI-CA  FI-CA 
105 Table  EECIC_OBJ_LIST_2 - FONDS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
106 Table  EEDEREGMAOP - FONDS items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
107 Table  EIAC_OPEN_ITEMS_CHECK - FUND EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
108 Table  EINR_S_POT - GEBER Order Items for Internal Processing in SAPLEINR ME  APPL  SAP_APPL 
109 Table  EK05A - GEBER Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
110 Table  EKBP - GEBER Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
111 Table  EKCPA - GEBER Purchasing Contract Commitment Plan Account Assignment Data ME  APPL  SAP_APPL 
112 Table  EKCPADATA - GEBER Purchasing Contract Commitment Plan Account Assignment Info ME  APPL  SAP_APPL 
113 Table  EKCPAU - GEBER EKCPA with Update Indicator ME  APPL  SAP_APPL 
114 Table  EKCPA_SEL - GEBER Selection Structure for EKCPA ME  APPL  SAP_APPL 
115 Table  EKKN - GEBER Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
116 Table  EKKNU - GEBER Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
117 Table  EKPO - GEBER Purchasing Document Item ME  APPL  SAP_APPL 
118 Table  EKPODATA - GEBER Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
119 Table  EKPOOAITEM - GEBER Outline Agreement Item Data (Internal Structure) MECR  PI_APPL  SAP_APPL 
120 Table  EKPO_SPLITT - GEBER Split Items WB2B  EA-GLTRADE  EA-GLTRADE 
121 Table  EKPR - GEBER Transfer: MM Purchase Requisition KAO  APPL  SAP_FIN 
122 Table  EPHRPP_ITEM - ACGEB Transfer to accounting: Line items PCPO  HR  SAP_HRRXX 
123 Table  EPHRPP_ITEM - GEBER Transfer to accounting: Line items PCPO  HR  SAP_HRRXX 
124 Table  EPIC_S_APPR_ITEM - GEBER Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
125 Table  EPIC_S_BRS_BSIS_BSAS - GEBER Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
126 Table  EPIC_S_BRS_ITEM - GEBER EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
127 Table  EPIC_S_BSID_EXTEND - GEBER EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
128 Table  EPIC_S_BSIK_EXTEND - GEBER EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
129 Table  EPIC_S_BSIS_EXTEND - GEBER EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
130 Table  EPIC_S_CBC_REPORT_DRILLDOWN - GEBER EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
131 Table  EPIC_S_FLAT_ITEM - GEBER Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
132 Table  EPIC_S_ITEM - GEBER Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
133 Table  EPIC_S_PP_ITEM - GEBER Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
134 Table  ESKN - GEBER Account Assignment in Service Package ML  APPL  SAP_APPL 
135 Table  ESLL_ACC - GEBER Service Line with Account Assignment Data ML  APPL  SAP_APPL 
136 Table  ESO_S_EKKN_PO - GEBER Extraction Structure of Account Assignment MM_PUR_ESO  APPL  SAP_APPL 
137 Table  EUUDCHAP - SFONDS Permitted Expenditure Chapter for Revenue Budget Line FMOV_CORE  APPL  SAP_FIN 
138 Table  EUUDCHAP - EFONDS Permitted Expenditure Chapter for Revenue Budget Line FMOV_CORE  APPL  SAP_FIN 
139 Table  EVPOC_RPSQT - GEBER Structure for PDB PSJ (Percentage of Completion) CNIS  APPL  SAP_APPL 
140 Table  EVVAL_RPSCO - GEBER Structure for PDB PSJ (earned values) CNIS  APPL  SAP_APPL 
141 Table  EWUFI_SCA - GEBER EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
142 Table  EXKN - GEBER Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
143 Table  EXPD_EKPO_LINE - GEBER Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
144 Table  EXPD_INPUT - GEBER Expediting Input Structure EXPD  EA-PLM  EA-APPL 
145 Table  EXPD_LINE - GEBER Line Structure in Progress Tracking Order EXPD  EA-PLM  EA-APPL 
146 Table  EXPD_OBJ - GEBER Object Data for Progress Tracking EXPD  EA-PLM  EA-APPL 
147 Table  EXP_INPUT_DATA - GEBER Progress Tracking Data for Order EXPD  EA-PLM  EA-APPL 
148 Table  EXTREQBANF - GEBER Extended EBAN for Extreqs BBPA  PI_APPL  SAP_APPL 
149 Table  F181_FIELDS - GEBER P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
150 Table  F181_FIELDS_ALV - GEBER P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
151 Table  FAAT_BSP_AMD_TIMEDPNDNT - FUND Time-Dependent Asset Master Data FAA_UI_BSP  EA-FIN  EA-FIN 
152 Table  FAAT_BSP_ASP_RL - FUND Results List for Asset Cockpit FAA_UI_BSP  EA-FIN  EA-FIN 
153 Table  FAA_S_ACCIT_AMDS - GEBER Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
154 Table  FAA_S_ACCNTNG_OBJECTS - FUND Assignment of Asset to Postable Objects FAA_AMD  EA-FIN  EA-FIN 
155 Table  FAA_S_ASSET_BASIC - FUND Basic Data of an Asset ID FAA_AMD  EA-FIN  EA-FIN 
156 Table  FAA_S_BASIC - FUND Basic Data of Asset FAA_AMD  EA-FIN  EA-FIN 
157 Table  FAA_S_DB_TIMEDPNDNT_AMD - FUND Time-Dependent Asset Master Data (ANLZ) FAA_DB  EA-FIN  EA-FIN 
158 Table  FAA_S_TD_ACCNTNG_OBJS - FUND Time-Dependent, Postable Objects for Asset FAA_AMD  EA-FIN  EA-FIN 
159 Table  FAA_S_TD_AMD - FUND Time-Dependent Asset Master Data FAA_AMD  EA-FIN  EA-FIN 
160 Table  FAA_S_TMINTRVL_AMD - FUND Time Interval with Asset Master Data FAA_AMD  EA-FIN  EA-FIN 
161 Table  FAGLBSAS - GEBER Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
162 Table  FAGLBSAS_BAK - GEBER Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
163 Table  FAGLBSIS - GEBER Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
164 Table  FAGLBSIS_BAK - GEBER Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
165 Table  FAGLPOSE - GEBER Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
166 Table  FAGLPOSX - GEBER Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
167 Table  FAGLPOS_APRE - GEBER Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
168 Table  FAGLPOS_ARRE - GEBER Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
169 Table  FAGLSKF_OPT_FIELDS - GEBER Optional Fields FAGL_STATKEYFIGURE  ECC_FINANCIALS  SAP_FIN 
170 Table  FAGL_BSEG_EXT - GEBER Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
171 Table  FAGL_COFI_ACCDET_FIELDS - RFUND Permitted Flds for Acct Determ. for Online Transfer CO->FI FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
172 Table  FAGL_COFI_ACCDET_FIELDS_RCL - RFUND Permitted Flds for Acct Determ. for Reconciliation Ledger FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
173 Table  FAGL_DOC_LINE_ALV - GEBER FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
174 Table  FAGL_DOC_LINE_ALV_AAO - GEBER FI-GL transfer postings (ALV):Additional acct assign.objects FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
175 Table  FAGL_GLT0_ACCIT_EXT - GEBER Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
176 Table  FAGL_MIG_ALV_SPLINFO - GEBER ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
177 Table  FAGL_SPLINFO - GEBER Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
178 Table  FAGL_SPL_SIM_ITEMS - GEBER Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
179 Table  FAGL_S_ACCIT_SPL - GEBER Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
180 Table  FAGL_S_ALE_SPLINFO - GEBER ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
181 Table  FAGL_S_ASGMT - GEBER Account Assignments of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
182 Table  FAGL_S_GL_ITEM_UI - FUND G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
183 Table  FAGL_S_LINE_ITEM - FUND General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
184 Table  FAGL_S_LINE_ITEM - GEBER General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
185 Table  FAGL_S_LINE_ITEM_DETAIL_UI - GEBER General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
186 Table  FAGL_S_LINE_ITEM_DETAIL_UI - FUND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
187 Table  FAGL_S_LINE_ITEM_UI - GEBER General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
188 Table  FAGL_S_LINE_ITEM_UI - FUND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
189 Table  FAGL_S_MIG_ASGMT - GEBER Migration Account Assignment Objects Can Be Changed FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
190 Table  FAGL_S_MIG_BADI_ASGMT - GEBER Structure of Modifiable Fields for the Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
191 Table  FAGL_S_OPEN_ITEMS - GEBER Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
192 Table  FAGL_S_SPL - GEBER Split Information: General FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
193 Table  FAGL_S_SPLINFO_PS - GEBER Splitting Information on Open Items: Public Services FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
194 Table  FAGL_S_SPL_RELATION - GEBER Migration: Specify Distribution of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
195 Table  FBSEG - GEBER Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
196 Table  FBSEG_ADD - GEBER Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
197 Table  FCABP - GEBER FI-CA: Document Item FMBS  APPL  SAP_FIN 
198 Table  FCALV_S_BPSHOW00_BPTR - GEBER FCALV_S_BPSHOW00_BPTR KABP  APPL  SAP_FIN 
199 Table  FCBP - GEBER Line items: commitment and actual FMRP_CORE  APPL  SAP_FIN 
200 Table  FCDUNICLAS - FINCODE is being deleted FMBS  APPL  SAP_FIN 
201 Table  FCOMS_CR_CORRPOST - NEW_FUND Item for Adjustment Posting FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
202 Table  FCOMS_CR_CORRPOST - OLD_FUND Item for Adjustment Posting FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
203 Table  FCOMS_CR_ISR_CORRPOST - NEW_FUND ISR Scenario Adjustment Posting FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
204 Table  FCOMS_CR_ISR_CORRPOST - OLD_FUND ISR Scenario Adjustment Posting FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
205 Table  FCOM_ISR_CORRPOST - OLD_FUND ISR Scenario Adjustment Posting FCOM_MONITOR  EA-FIN  EA-FIN 
206 Table  FCOM_ISR_CORRPOST - NEW_FUND ISR Scenario Adjustment Posting FCOM_MONITOR  EA-FIN  EA-FIN 
207 Table  FCOM_S_SC_ACC_SRM - FUND Account Assignment for SRM Shopping Cart FCOM_MONITOR  EA-FIN  EA-FIN 
208 Table  FCO_REWORK_COCKPIT_ITEMS_COMP - FUND Document Items - Components CO_OBJ_FCO  EA-FIN  EA-FIN 
209 Table  FDES - GEBER Cash Management and Forecast: Memo Records FF  APPL  SAP_FIN 
210 Table  FDESDIST - GEBER Cash management memo records (distributed) FF  APPL  SAP_FIN 
211 Table  FDES_IMPORT - GEBER Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) FF  APPL  SAP_FIN 
212 Table  FDES_IMPORT_ASCII - GEBER Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) FF  APPL  SAP_FIN 
213 Table  FDFIEP - GEBER CM: FI Line Items (OP of Deb/Cred for Drilldown) FF  APPL  SAP_FIN 
214 Table  FDFIEP_TRACK - GEBER FDFIEP Logged in Update FF  APPL  SAP_FIN 
215 Table  FDI1 - GEBER Cash Management Line Item for RE Classic Planning Records FF  APPL  SAP_FIN 
216 Table  FDIES - GEBER Include cash management memo records FF  APPL  SAP_FIN 
217 Table  FDIES_ASCII - GEBER Include cash management memo records FF  APPL  SAP_FIN 
218 Table  FDM1 - GEBER Cash Management & Forecast: Line Items of MM Documents FF  APPL  SAP_FIN 
219 Table  FDM2 - GEBER Cash management line items from MM purchase requisition FF  APPL  SAP_FIN 
220 Table  FDMV - GEBER Cash Planning Line Items of Earmarked Funds FF  APPL  SAP_FIN 
221 Table  FDM_AR_BSEG - GEBER FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
222 Table  FDM_INVHISTORY_BSEGX - GEBER Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
223 Table  FDRE - GEBER Cash Management Line Items from RE-FX (Real Estate) FF  APPL  SAP_FIN 
224 Table  FDS2 - GEBER CM&F Line Items in SD Documents (fromr Release 4.0) FF  APPL  SAP_FIN 
225 Table  FDSB2 - GEBER CMF Totals Records for G/L Accounts (As of Release 604) FF  APPL  SAP_FIN 
226 Table  FDSB2EXT - GEBER FDSB2 Plus Additional Field for Cash Mgmnt Account Name FF  APPL  SAP_FIN 
227 Table  FDSP - GEBER Cash Mgmt Adjustment Items from Document Splitting FF  APPL  SAP_FIN 
228 Table  FDSR2 - GEBER CMF Totals Records for Planning Groups (As of Release 604) FF  APPL  SAP_FIN 
229 Table  FEBAN - GEBER Transfer Structure: Requisition to Update Program ME  APPL  SAP_APPL 
230 Table  FEBS_BSPROC_ITEM - GEBER Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
231 Table  FEB_ACCNT_SAVE - GEBER Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
232 Table  FEB_ACT - GEBER Acct Assignment Templates EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
233 Table  FEB_BSPROC_ACC_ASSIGN - GEBER Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
234 Table  FEB_BSPROC_ACC_ASSIGN_FE - GEBER Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
235 Table  FEB_BSPROC_ACC_ASSIGN_SV - GEBER Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
236 Table  FEB_BSPROC_ACC_TMP_DETAILS - GEBER Account Assignment Template EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
237 Table  FEB_BSPROC_COBL - GEBER Account Assignment Block for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
238 Table  FEB_BSPROC_ITEM - GEBER Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
239 Table  FEB_BSPROC_ITEM_FE - GEBER Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
240 Table  FFBP - FINCODE Assignments of Funds to Budget Periods FMRP_CORE  APPL  SAP_FIN 
241 Table  FFND - FINCODE Fund FMRP_CORE  APPL  SAP_FIN 
242 Table  FIAA_SALVTAB_RAPOST - GEBER Internal Table for ALV in Report RAPOST2000 AA_POST  APPL  SAP_FIN 
243 Table  FIDOC_TPR_ITEMS - GEBER Structure for Transfer of Data from Table BSIK to HR FBAS  APPL  SAP_FIN 
244 Table  FIN_S_GLPOS - GEBER HANA View Structure: GL Item FREP  APPL  SAP_FIN 
245 Table  FIPOEXT - GEBER Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
246 Table  FITP_HR_MASTER_DATA - GEBER HR Master Record: Infotype 0001 (Org. Assignment) PTRP  HR  SAP_HRGXX 
247 Table  FITV_ACCOUNT - GEBER Cost Assignment WPI_EMPLOYEE_TRIP_HR  EA-TRAVEL  EA-HRGXX 
248 Table  FIWF_ACGRP - GEBER Account Assignment Groups for Role Definition FMEU  APPL  SAP_FIN 
249 Table  FKKCL - FONDS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
250 Table  FKKCLM - FONDS Item Processing Output Structure FKKB  FI-CA  FI-CA 
251 Table  FKKCLRINFO - FONDS Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
252 Table  FKKCL_2220 - FONDS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
253 Table  FKKCL_2620 - FONDS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
254 Table  FKKCL_2622 - FONDS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
255 Table  FKKCL_2625 - FONDS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
256 Table  FKKCL_2628 - FONDS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
257 Table  FKKCL_2630 - FONDS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
258 Table  FKKCL_2631 - FONDS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
259 Table  FKKCL_2635 - FONDS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
260 Table  FKKCL_2650 - FONDS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
261 Table  FKKCL_2656 - FONDS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
262 Table  FKKCL_E113_01 - FONDS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
263 Table  FKKCL_E113_02 - FONDS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
264 Table  FKKCL_E115 - FONDS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
265 Table  FKKCL_E126 - FONDS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
266 Table  FKKCL_T2617 - FONDS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
267 Table  FKKCL_T2618 - FONDS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
268 Table  FKKCL_TFK113F - FONDS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
269 Table  FKKDOC_AFKKOP - FONDS FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
270 Table  FKKEPOS - FONDS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
271 Table  FKKFMBGA_OPK - FONDS G/L Account Items in Open Item Account Document FKKFMCHK  FI-CA  FI-CA 
272 Table  FKKGLITEM - GEBER Structure for FM Line Item Display FKKB  FI-CA  FI-CA 
273 Table  FKKILGRIDDATA - FONDS Structure for ALV Line Items List FKKB  FI-CA  FI-CA 
274 Table  FKKILISPSINP - FONDS ISPS Parameter for Calling FI-CA Line Item List FKKB  FI-CA  FI-CA 
275 Table  FKKILKOMPLDAT - FONDS Complementary Data for Line Item List FKKB  FI-CA  FI-CA 
276 Table  FKKINVDOC_I_2612 - FONDS Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
277 Table  FKKINV_CL - FONDS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
278 Table  FKKINV_COBL - FONDS Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
279 Table  FKKINV_OP - FONDS Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
280 Table  FKKINV_OPK - FONDS Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
281 Table  FKKINV_POSTACC - FONDS Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
282 Table  FKKINV_POSTACC_ASSIGN - FONDS Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
283 Table  FKKINV_POSTITEM - FONDS Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
284 Table  FKKMAGRP - FONDS FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
285 Table  FKKMAVS - FONDS FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
286 Table  FKKOP - FONDS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
287 Table  FKKOPALV - FONDS ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
288 Table  FKKOPK - FONDS G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
289 Table  FKKOPKALV - FONDS ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
290 Table  FKKOPKLST - FONDS Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
291 Table  FKKOPK_2611 - FONDS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
292 Table  FKKOPK_2650 - FONDS Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
293 Table  FKKOPK_BI - FONDS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
294 Table  FKKOPLST - FONDS Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
295 Table  FKKOPRL - FONDS Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
296 Table  FKKOPT - FONDS Add text information to FKKOP FKKB  FI-CA  FI-CA 
297 Table  FKKOP_2611 - FONDS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
298 Table  FKKOP_2640 - FONDS Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
299 Table  FKKOP_2641 - FONDS Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
300 Table  FKKOP_2650 - FONDS Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
301 Table  FKKOP_BI - FONDS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
302 Table  FKKOP_COPY - FONDS Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
303 Table  FKKOP_FKKCOLL - FONDS Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
304 Table  FKKOP_INIT - FONDS To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
305 Table  FKKOP_R402 - FONDS Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
306 Table  FKKOP_REP - FONDS Selection for Open Items FKKB  FI-CA  FI-CA 
307 Table  FKKORDERALV - FONDS Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
308 Table  FKKORDERALVPOS - FONDS Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
309 Table  FKKORDERALV_STYLE - FONDS Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
310 Table  FKKORDERDYNP_POS - FONDS Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
311 Table  FKKORDERPOS - FONDS Requests: Items FKK_ORDER  FI-CA  FI-CA 
312 Table  FKKPY_0590 - FONDS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
313 Table  FKKPY_0600 - FONDS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
314 Table  FKKPY_0601 - FONDS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
315 Table  FKKPY_0610 - FONDS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
316 Table  FKKPY_0625 - FONDS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
317 Table  FKKPY_0630_ITEMS - FONDS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
318 Table  FKKPY_0650 - FONDS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
319 Table  FKKQS - FONDS Withholding Tax Data FKKB  FI-CA  FI-CA 
320 Table  FKKRW_ACCIT - GEBER FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
321 Table  FKKSD_FKKCL - FONDS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
322 Table  FKKSUM - FONDS Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
323 Table  FKKSUMHASH - FONDS Fields in DFKKSUM via which a Hash Key is formed FKKB  FI-CA  FI-CA 
324 Table  FKKSUMKEY - FONDS DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
325 Table  FKKWH_LOGTYP - FONDS Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
326 Table  FKKZWFPOS - FONDS Items to be Adjusted FKKB  FI-CA  FI-CA 
327 Table  FKK_ABS_ITEMS - FONDS Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
328 Table  FKK_ABS_OP - FONDS Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
329 Table  FKK_ABS_OPK - FONDS General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
330 Table  FKK_ABS_SUM - FONDS Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
331 Table  FKK_CR_FKKCL - FONDS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
332 Table  FKK_GL20_ALV - FONDS Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
333 Table  FKK_INT_ITEM_CHOSEN - FONDS Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
334 Table  FKK_SUM_OP - FONDS Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
335 Table  FKK_SUM_OPK - FONDS Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
336 Table  FM01E - RFONDS Info on cover availability per FM area FMBS  APPL  SAP_FIN 
337 Table  FM01UD - OVFONDS Settings for revenues increasing the budget FMOV_CORE  APPL  SAP_FIN 
338 Table  FM01UD - COMOVFONDS Settings for revenues increasing the budget FMOV_CORE  APPL  SAP_FIN 
339 Table  FM01UDDY - COMOVFONDS Settings for Revenues Increasing the Budget / Screen Fields FMOV_CORE  APPL  SAP_FIN 
340 Table  FM01UDDY - PAYOVFONDS Settings for Revenues Increasing the Budget / Screen Fields FMOV_CORE  APPL  SAP_FIN 
341 Table  FM01Y - FONDS_GF FM Areas- Year-Dependent Values FMBS  APPL  SAP_FIN 
342 Table  FM01Y - FONDS_OF FM Areas- Year-Dependent Values FMBS  APPL  SAP_FIN 
343 Table  FM01_ARCH - RFONDS Archived FM Areas FMAR_CORE  APPL  SAP_FIN 
344 Table  FM2BLD_BCS - FUND FM2BL - Derivation structure for BCS records FMFS_E  EA-PS  EA-PS 
345 Table  FM2BLD_OIA - FUND FM2BL - Derivation structure for BCS records FMFS_E  EA-PS  EA-PS 
346 Table  FM2BL_MOVE - FUND FM2BL - Content of FM to BL transfer FMFS_E  EA-PS  EA-PS 
347 Table  FMAA - FONDS FM Account Assignment FMRP  EA-PS  EA-PS 
348 Table  FMAAINC - FONDS FM Account Assignment Without Master Data FMRP  EA-PS  EA-PS 
349 Table  FMAAREL - FONDS Assigned FM Account Assignments FMRP  EA-PS  EA-PS 
350 Table  FMAA_AVC - FONDS FM account assignment - AVC objects FMBPA_E  EA-PS  EA-PS 
351 Table  FMAA_AVC_CG - FONDS FM account assignment - AVC objects of Cover Group FMBPA_E  EA-PS  EA-PS 
352 Table  FMAA_BA - FONDS FM Account Assignment - Budget Address FMBPA_E  EA-PS  EA-PS 
353 Table  FMAA_BA_CG - FONDS FM Acc. Assignment - Budget Addresses of Autom. Cover Group FMBPA_E  EA-PS  EA-PS 
354 Table  FMAA_BO - FONDS FM Account Assignment - Budget Objects FMBPA_E  EA-PS  EA-PS 
355 Table  FMAA_BO_CG - FONDS FM Account Assignment - Budget Objects of Cover Group FMBPA_E  EA-PS  EA-PS 
356 Table  FMAA_BUD - FONDS FM account assignment - Budget objects FMBPA_E  EA-PS  EA-PS 
357 Table  FMAA_BUD_CG - FONDS FM account assignment - Budget objects of Cover Group FMBPA_E  EA-PS  EA-PS 
358 Table  FMAA_CG - FONDS FM account assignment - Posting objects of Cover Group FMBPA_E  EA-PS  EA-PS 
359 Table  FMAA_CO - FONDS FM Account Assignment - Availability Control Objects FMBPA_E  EA-PS  EA-PS 
360 Table  FMAA_CO_CG - FONDS FM Acc. Assignment - Avail. Control Objects of Cover Group FMBPA_E  EA-PS  EA-PS 
361 Table  FMAA_PA - FONDS FM Account Assignment - Posting Address FMBPA_E  EA-PS  EA-PS 
362 Table  FMAA_PA_CG - FONDS FM Acc. Assignment - Posting Addresses of Autom. Cover Group FMBPA_E  EA-PS  EA-PS 
363 Table  FMAA_PO - FONDS FM Account Assignment - Posting Objects FMBPA_E  EA-PS  EA-PS 
364 Table  FMAA_PO_CG - FONDS FM Account Assignment - Posting Objects of Cover Group FMBPA_E  EA-PS  EA-PS 
365 Table  FMABP - FUND Source/Target fields used by Automatic Budget Posting FMFG_ABP_E  EA-PS  EA-PS 
366 Table  FMABP_DATA - RFUND Automatic Budget Posting Data FMFG_ABP_E  EA-PS  EA-PS 
367 Table  FMABP_DATA - SFUND Automatic Budget Posting Data FMFG_ABP_E  EA-PS  EA-PS 
368 Table  FMABP_INTERFACE - FONDS Interface: FM -> ABP FMFG_ABP_E  EA-PS  EA-PS 
369 Table  FMACASD - FONDS FM Acct Assgmts for Orders (such as PM) at Activity Level FMFS  EA-PS  EA-PS 
370 Table  FMACASD2 - FONDS FM Acct Assgmts for Orders (such as PM) at Activity Level FMMD_CORE  APPL  SAP_FIN 
371 Table  FMALLOC - RFONDS Distribution of Collective Budget Administration FMOV_CORE  APPL  SAP_FIN 
372 Table  FMAPSTAT - GEBER FIFM: System Status for FIFM Acct Asst Objects FMBS  APPL  SAP_FIN 
373 Table  FMAVCA - RFUND Actual line item table FMAVCA_E  EA-PS  EA-PS 
374 Table  FMAVCO - FUND Object table 1 FMAVCA_E  EA-PS  EA-PS 
375 Table  FMAVCP - RFUND Plan line items table FMAVCA_E  EA-PS  EA-PS 
376 Table  FMAVCT - RFUND AVC Summary Table (BCS) FMAVCA_E  EA-PS  EA-PS 
377 Table  FMAVC_S_AFMA_ADDRESS - FUND Original account assignment for derivation of the ACO (FM) FMAVCA_E  EA-PS  EA-PS 
378 Table  FMAVC_S_AFMT_ACO_ADDRESS - RFUND Control object used for derivation of the tolerance profile FMAVCA_E  EA-PS  EA-PS 
379 Table  FMAVC_S_CHOR_ACO_ADDRESS - RFUND Control object for the derivation of the check horizon (FM) FMAVCA_E  EA-PS  EA-PS 
380 Table  FMAVC_S_DIMENSIONS - RFUND AVC dimensions (FM) FMAVCA_E  EA-PS  EA-PS 
381 Table  FMAVC_S_DIMENSIONS_STANDARD - RFUND AVC standard dimensions (FM) FMAVCA_E  EA-PS  EA-PS 
382 Table  FMAVC_S_H01_GRID - RFUND Fields for ALV grid of transaction FMAVCH01 FMAVCA_E  EA-PS  EA-PS 
383 Table  FMBASOBJNR - FUND Object numbers for FM addresses FMBASA_E  EA-PS  EA-PS 
384 Table  FMBAS_S_MSG_LINE_PAR - FUND Message parameter containing line number - for appl log FMBASA_E  EA-PS  EA-PS 
385 Table  FMBAS_S_OBJNR - FUND Structure for lock object E_FMBASOBJNR FMBASA_E  EA-PS  EA-PS 
386 Table  FMBDO - FUND Object table 1 - Budget address FMBPA_E  EA-PS  EA-PS 
387 Table  FMBD_S_TOTALS_LOCK - RFUND FM budgeting: structure for totals lock object FMBPA_E  EA-PS  EA-PS 
388 Table  FMBGACORRS - GEBER History for Input Tax Adjustments PCOs FMBGA  EA-PS  EA-PS 
389 Table  FMBGACPY - GEBER Structure for the Application Log for RFFMBGCPY FMBGA  EA-PS  EA-PS 
390 Table  FMBGADCTAX - GEBER Data from Backdated Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
391 Table  FMBGADL - GEBER Screen Structure: Tax Input Adjustment Postings for PCOs FMBGA  EA-PS  EA-PS 
392 Table  FMBGAKONT - GEBER Assignment of FM Account Assignment to PCO FMBGA  EA-PS  EA-PS 
393 Table  FMBGALV2P - GEBER GLV Structure for the Adjustment Document Report (Item) FMBGA  EA-PS  EA-PS 
394 Table  FMBGALV3H - GEBER GLV Structure for the Adjustment Document Report (Header) FMBGA  EA-PS  EA-PS 
395 Table  FMBGALV3P - GEBER GLV Structure for the Adjustment Document Report (Item) FMBGA  EA-PS  EA-PS 
396 Table  FMBGALV4H - GEBER GLV Structure for Input Tax Deduction Rpt. (Header Data) FMBGA  EA-PS  EA-PS 
397 Table  FMBGALV4P - GEBER GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) FMBGA  EA-PS  EA-PS 
398 Table  FMBGALV5P - GEBER GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) FMBGA  EA-PS  EA-PS 
399 Table  FMBGALV6P - GEBER GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) FMBGA  EA-PS  EA-PS 
400 Table  FMBGALV7 - GEBER GLV Structure for RFFMBGKONT FMBGA  EA-PS  EA-PS 
401 Table  FMBGALV8 - GEBER ALV Structure for RFFMBGA FMBGA  EA-PS  EA-PS 
402 Table  FMBGALV_ERRORLIST - GEBER ALV Structure for Error List FMBGA  EA-PS  EA-PS 
403 Table  FMBGA_FKKINFO - GEBER Public Owned Commercial Operation Data from FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
404 Table  FMBL - FUND Funds management budget document lines (entry documents) FMBPA_E  EA-PS  EA-PS 
405 Table  FMBLCOREIN - FUND Budgetary Ledger Interface FMFG_BLCORE_E  EA-PS  EA-PS 
406 Table  FMBLEXTBS - FUND Source for Budgets in Derivation Tool for BL Extensions FMBL_EXT_E  EA-PS  EA-PS 
407 Table  FMBLEXTCS - FUND Source for Commitments/Actuals in Derivation Tool for BL Ext FMBL_EXT_E  EA-PS  EA-PS 
408 Table  FMBLFIELDMOVEMENT - FUND Field Movement for Budgetary Ledger Core FMFG_BLCORE_E  EA-PS  EA-PS 
409 Table  FMBP - GEBER FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
410 Table  FMBPCLOSE_FUND - FUND Preclosing Rollup: Transfer Rules for Fund FMFG_E  EA-PS  EA-PS 
411 Table  FMBPFONDSYEARS - GEBER Transfer Structure, w.Year and Fund, Containing Budget Data FMBU_CORE  APPL  SAP_FIN 
412 Table  FMBPKDY - GEBER FM: Budgeting - Local Authorities: Screen Fields FMBU_CORE  APPL  SAP_FIN 
413 Table  FMBSPE - GEBER WBS Elements Transfer Structure FMBU_CORE  APPL  SAP_FIN 
414 Table  FMBS_S_BO - FUND Budget Address FMBPA_E  EA-PS  EA-PS 
415 Table  FMBS_S_BO_BUFFER - FUND Buffer for Budget Addresses - to speed up checks FMBPA_E  EA-PS  EA-PS 
416 Table  FMBS_S_BO_LOCK - FUND Structure for locking Budget Addresses FMBPA_E  EA-PS  EA-PS 
417 Table  FMBS_S_BSAC_ADDRESS - FUND Original account assignment for derivation of the BAddr FMBPA_E  EA-PS  EA-PS 
418 Table  FMBS_S_BSAC_TARGET - FUND Target structure for CO-PA derivation FMBPA_E  EA-PS  EA-PS 
419 Table  FMBS_S_BS_SCREEN - FUND Screen fields for budget structure maintenance FMBPA_E  EA-PS  EA-PS 
420 Table  FMBS_S_MSG_LINE_PAR - FUND Message parameter containing line number - for appl log FMBPA_E  EA-PS  EA-PS 
421 Table  FMBS_S_OBJECT_PROTOCOL - FUND Structure for budget structure list reports FMBPA_E  EA-PS  EA-PS 
422 Table  FMBS_S_PO - FUND Posting address FMBPA_E  EA-PS  EA-PS 
423 Table  FMBS_S_PO - BFUND Posting address FMBPA_E  EA-PS  EA-PS 
424 Table  FMBS_S_PO_BUFFER - FUND Buffer for posting Addresses to speed up checks FMBPA_E  EA-PS  EA-PS 
425 Table  FMBS_S_PO_BUFFER - BFUND Buffer for posting Addresses to speed up checks FMBPA_E  EA-PS  EA-PS 
426 Table  FMBS_S_PO_LOCK - FUND Structure for locking Posting Addresses FMBPA_E  EA-PS  EA-PS 
427 Table  FMBS_S_RIB - FONDS Transfer Structure for RIB Ledger (Commitment/Actual) FMBS  APPL  SAP_FIN 
428 Table  FMBUDVAL - GEBER Budget Values FMBU_CORE  APPL  SAP_FIN 
429 Table  FMBUDVAL_FIPOS - GEBER Budget Values with Commitment Item FMOV  EA-PS  EA-PS 
430 Table  FMBUDVERS - GEBER Activate Budget Versions FMBU_CORE  APPL  SAP_FIN 
431 Table  FMBUMANAGER - FUND Management of budgeting enironment in FM FMBPA_E  EA-PS  EA-PS 
432 Table  FMBW_S_ALV_MAIN - FUND Structure for ALV Grid in Budgeting Workbench - Main screen FMBPA_E  EA-PS  EA-PS 
433 Table  FMBW_S_SCREEN - IFUND Screen fields for budgeting workbench FMBPA_E  EA-PS  EA-PS 
434 Table  FMBW_S_SCREEN - SFUND Screen fields for budgeting workbench FMBPA_E  EA-PS  EA-PS 
435 Table  FMBW_S_SCREEN - RFUND Screen fields for budgeting workbench FMBPA_E  EA-PS  EA-PS 
436 Table  FMB_SEL_SCREEN - FONDS General Selection Criteria for Logical Database FMF_BCS FMBPA_E  EA-PS  EA-PS 
437 Table  FMCACOLLXML_FKKOP - FONDS Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
438 Table  FMCADERIVE - FONDS FM Derivations from Business Partner Information FKKFMCHK  FI-CA  FI-CA 
439 Table  FMCAWOH - A_FONDS Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
440 Table  FMCAWOH - FONDS Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
441 Table  FMCAWOHDOB - FONDS Display PS Write-Off History of Written Off Document FMCAD  IS-PS-CA  IS-PS-CA 
442 Table  FMCA_CLEAR_ACC - FONDS Maintain Assgt of Clarification Worklist to FM Acct Assgt FKKFMCHK  FI-CA  FI-CA 
443 Table  FMCA_COV_EPOS - FONDS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
444 Table  FMCCFREP_H1 - FONDS Display at Account Assignment Level FMFS  EA-PS  EA-PS 
445 Table  FMCDCF - FONDS Assign Commitment Item to Fund FMCD  EA-PS  EA-PS 
446 Table  FMCDRB - FONDS Revenues Increasing the Budget Government of Canada FMCD  EA-PS  EA-PS 
447 Table  FMCDRB - UV_FONDS Revenues Increasing the Budget Government of Canada FMCD  EA-PS  EA-PS 
448 Table  FMCDRB - UZ_FONDS Revenues Increasing the Budget Government of Canada FMCD  EA-PS  EA-PS 
449 Table  FMCE_S_CERG_ADDRESS - FUND Deriving a Cover Group: Budget Address FMBMA_E  EA-PS  EA-PS 
450 Table  FMCE_S_CERG_TARGET - OTHER_FUND Derivation of Cover Groups: Assigned Target Fields FMBMA_E  EA-PS  EA-PS 
451 Table  FMCE_S_CVRGRP_QUERY_FIELDS - FUND Allowed Fields for Cover Group Query FMBMA_E  EA-PS  EA-PS 
452 Table  FMCE_S_MAINT_SCREEN - FUND Screen fields for CE rule maintenance FMBMA_E  EA-PS  EA-PS 
453 Table  FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_FUND Budget addresses assigned to a cover group FMBMA_E  EA-PS  EA-PS 
454 Table  FMCE_S_MD_RECEIVER - OTHER_FUND Cover Group Master Data: Receiver Address FMBMA_E  EA-PS  EA-PS 
455 Table  FMCFAA - GEBER TR-FM: Commitments/Budget Carried Forward FMBS  APPL  SAP_FIN 
456 Table  FMCFAAI - GEBER TR-FM: Budget Closing Operations FMBS  APPL  SAP_FIN 
457 Table  FMCFAAI_TR - GEBER TR-FM: Budget Closing Operations FMCF_CORE  APPL  SAP_FIN 
458 Table  FMCFAAS - GEBER TR-FM: Commitments/Budget Carried Forward (Interim Storage) FMBS  APPL  SAP_FIN 
459 Table  FMCFAAS_TR - GEBER TR-FM: Commitments/Budget Carried Forward (Interim Storage) FMCF_CORE  APPL  SAP_FIN 
460 Table  FMCFAA_TR - GEBER TR-FM: Commitments/Budget Carried Forward FMCF_CORE  APPL  SAP_FIN 
461 Table  FMCFAB - GEBER TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) FMBS  APPL  SAP_FIN 
462 Table  FMCFAB - GEBER_E TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) FMBS  APPL  SAP_FIN 
463 Table  FMCFABI - GEBER_E TR-FM: Budget Closing Operations FMBS  APPL  SAP_FIN 
464 Table  FMCFABI - GEBER TR-FM: Budget Closing Operations FMBS  APPL  SAP_FIN 
465 Table  FMCFABI_TR - GEBER TR-FM: Budget Closing Operations FMCF_CORE  APPL  SAP_FIN 
466 Table  FMCFABI_TR - GEBER_E TR-FM: Budget Closing Operations FMCF_CORE  APPL  SAP_FIN 
467 Table  FMCFABS - GEBER TR-FM: Transferred Commitment/Budget (Senders+Receivers) FMBS  APPL  SAP_FIN 
468 Table  FMCFABS - GEBER_E TR-FM: Transferred Commitment/Budget (Senders+Receivers) FMBS  APPL  SAP_FIN 
469 Table  FMCFABS_TR - GEBER TR-FM: Transferred Commitment/Budget (Senders+Receivers) FMCF_CORE  APPL  SAP_FIN 
470 Table  FMCFABS_TR - GEBER_E TR-FM: Transferred Commitment/Budget (Senders+Receivers) FMCF_CORE  APPL  SAP_FIN 
471 Table  FMCFAB_TR - GEBER TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) FMCF_CORE  APPL  SAP_FIN 
472 Table  FMCFAB_TR - GEBER_E TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) FMCF_CORE  APPL  SAP_FIN 
473 Table  FMCFBAH - GEBER ISPS: Manual Approval for Budget Carryforward: Header FMCF  EA-PS  EA-PS 
474 Table  FMCFBAO - GEBER ISPS: Manual Approval for Budget Carryforward: Objects FMCF  EA-PS  EA-PS 
475 Table  FMCFBAPP - GEBER ISPS: Budget Closing Operations: Manual Approval FMCF  EA-PS  EA-PS 
476 Table  FMCFBAPPINT - GEBER ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure FMCF  EA-PS  EA-PS 
477 Table  FMCFBAPPKEY - GEBER ISPS: Budget Closing Operations: Manual Approval (Key) FMCF  EA-PS  EA-PS 
478 Table  FMCFBPAKS - S_GEBER FM-FYC: Budget/Planning Updates (Interim Storage) FMBS  APPL  SAP_FIN 
479 Table  FMCFBPAKS - E_GEBER FM-FYC: Budget/Planning Updates (Interim Storage) FMBS  APPL  SAP_FIN 
480 Table  FMCFSI - GEBER TR-FM Selected Open Commitments FMBS  APPL  SAP_FIN 
481 Table  FMCFSIF - FONDS FI-FM: Selected Open Documents from FI Update FMBS  APPL  SAP_FIN 
482 Table  FMCFSIF - FONDS_E FI-FM: Selected Open Documents from FI Update FMBS  APPL  SAP_FIN 
483 Table  FMCFSIF_TR - FONDS_E Selected Open FI Documents (Settlement) FMCF_CORE  APPL  SAP_FIN 
484 Table  FMCFSIF_TR - FONDS Selected Open FI Documents (Settlement) FMCF_CORE  APPL  SAP_FIN 
485 Table  FMCFSIO - FONDS_E FI-FM: Selected Open Commitment Documents FMBS  APPL  SAP_FIN 
486 Table  FMCFSIO - FONDS FI-FM: Selected Open Commitment Documents FMBS  APPL  SAP_FIN 
487 Table  FMCFSIO_TR - FONDS_E FI-FM: Selected Open Commitment Documents FMCF_CORE  APPL  SAP_FIN 
488 Table  FMCFSIO_TR - FONDS FI-FM: Selected Open Commitment Documents FMCF_CORE  APPL  SAP_FIN 
489 Table  FMCFX - FONDS Year-End Closing - Extended FMRP  EA-PS  EA-PS 
490 Table  FMCI_BI_D - SFONDS Batch Input Structure Record D: Balance Budget Assignment FMMD_CORE  APPL  SAP_FIN 
491 Table  FMCJ - FUND IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
492 Table  FMCJ_ALV - FUND Structure according to table FMCJ for SAP list viewer FMCJ  EA-PS  EA-PS 
493 Table  FMCJ_TC - FUND Structure for Table Control TAB_CNTRL1 FMCJ  EA-PS  EA-PS 
494 Table  FMCONSUM_FUND - FUND Consumable budget type for Fund FMBPA_E  EA-PS  EA-PS 
495 Table  FMCOPI - GEBER CO-FM: Plan Data Transfer - Annual/Overall Values KABP  APPL  SAP_FIN 
496 Table  FMCOVERBUD - GEBER Transferable Budget According to Type of CE FMBU_CORE  APPL  SAP_FIN 
497 Table  FMCOX - FONDS Line Items from CO Postings - Enhanced FMRP  EA-PS  EA-PS 
498 Table  FMCU_S_ACTIVECOMB - FUND Structure for active combination FMBPA_E  EA-PS  EA-PS 
499 Table  FMCY_S_LIST - FUND FM list structure for copy FMBPA_E  EA-PS  EA-PS 
500 Table  FMCY_S_SCREEN - TFUNDFR Screen fields for master data selection FMBPA_E  EA-PS  EA-PS